Tax Account 011-11J-034

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Owners

FILES, THEODORE SCOTT TR
2515 MANZANITA LN
RENO, NV 89509-7028

Account Summary

Account ID	011-11J-034
Account Type	Real Estate
Location	0 MONTELLO AREA
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$141.09
Paid	$141.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$22.21	$163.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	FILES, THEODORE S & JENNIFER CHECK 6692	$-141.09	$0.00
07/10/2024	BILL	FILES, THEODORE SCOTT TR	$141.09	$141.09
03/29/2024	PAYMENT	FILES, THEODORE & JENNIFER CHECK 6641	$-163.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.88	$163.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.57	$153.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$146.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$142.95
07/12/2023	BILL	FILES, THEODORE SCOTT TR	$141.09	$141.09
07/25/2022	PAYMENT	FILES, THEODORE S & JENNIFER CHECK NUM: 6321	$-141.09	$0.00
07/12/2022	BILL	FILES, THEODORE SCOTT TR	$141.09	$141.09
07/26/2021	PAYMENT	FILES, THEODORE S & JENNIFER CHECK NUM: 6138	$-152.25	$0.00
07/14/2021	BILL	FILES, THEODORE SCOTT TR	$152.25	$152.25
07/24/2020	PAYMENT	FILES, THEODORE S & JENNIFER CHECK NUM: 5953	$-135.66	$0.00
07/15/2020	BILL	FILES, THEODORE SCOTT TR	$135.66	$135.66
07/30/2019	PAYMENT	FILES, THEODORE S & JENNIFER CHECK NUM: 5742	$-135.66	$0.00
07/10/2019	BILL	FILES, THEODORE SCOTT TR	$135.66	$135.66
07/24/2018	PAYMENT	FILES, THEODORE S & JENNIFER CHECK NUM: 5469	$-132.59	$0.00
07/09/2018	BILL	FILES, THEODORE SCOTT TR	$132.59	$132.59
07/14/2017	PAYMENT	FILES, TED & JENNIFER CHECK NUM: 5172	$-113.97	$0.00
07/07/2017	BILL	FILES, THEODORE SCOTT TR	$113.97	$113.97
07/25/2016	PAYMENT	FILES, TED & JENNIFER CHECK NUM: 4853	$-107.62	$0.00
07/08/2016	BILL	FILES, THEODORE SCOTT TR	$107.62	$107.62
07/23/2015	PAYMENT	FILES, TED & JENNIFER CHECK NUM: 4531	$-107.62	$0.00
07/08/2015	BILL	FILES, THEODORE SCOTT TR	$107.62	$107.62
07/30/2014	PAYMENT	FILES, TED & JENNIFER CHECK NUM: 4187	$-107.62	$0.00
07/10/2014	BILL	FILES, THEODORE SCOTT TR	$107.62	$107.62
07/30/2013	PAYMENT	FILES, THEODORE SCOTT TR CHECK NUM: 3848	$-107.62	$0.00
07/16/2013	BILL	FILES, THEODORE SCOTT TR	$107.62	$107.62
07/19/2012	PAYMENT	FILES, TED & JENNIFER CHECK NUM: 3470	$-107.62	$0.00
07/10/2012	BILL	FILES, THEODORE SCOTT TR	$107.62	$107.62
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.02	$0.00
08/02/2011	PAYMENT	FILES, THEODORE SCOTT TR CHECK NUM: 3038	$-107.60	$0.02
07/14/2011	BILL	FILES, THEODORE SCOTT TR	$107.62	$107.62
03/02/2011	PAYMENT	ECT CASH	$-0.02	$0.00
08/17/2010	PAYMENT	FILES, THEODORE SCOTT TR CHECK NUM: 2566	$-107.60	$0.02
07/14/2010	BILL	FILES, THEODORE SCOTT TR	$107.62	$107.62
08/26/2009	PAYMENT	FILES, THEODORE SCOTT TR CHECK NUM: 2063	$-107.62	$0.00
07/21/2009	BILL	FILES, THEODORE SCOTT TR	$107.62	$107.62
08/21/2008	PAYMENT	FILES, THEODORE S & JENNIFER CHECK NUM: 1495	$-107.62	$0.00
07/14/2008	BILL	FILES, THEODORE S & JENNIFER	$107.62	$107.62
08/07/2007	PAYMENT	FILES, THEODORE S & JENNIFER CHECK NUM: 9947	$-107.62	$0.00
07/13/2007	BILL	FILES, THEODORE S & JENNIFER	$107.62	$107.62
08/24/2006	PAYMENT	FILES, THEODORE S & JENNIFER CHECK NUM: 9206	$-107.62	$0.00
07/19/2006	BILL	FILES, THEODORE S & JENNIFER	$107.62	$107.62
09/13/2005	PAYMENT	FILES, THEODORE S 7JENNIFER CHECK NUM: 8481	$-107.62	$0.00
07/21/2005	BILL	FILES, THEODORE S 7JENNIFER	$107.62	$107.62
08/09/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	FILES, THEODORE S 7 @	$107.76	$107.76
08/11/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	FILES, THEODORE S 7 @	$107.76	$107.76